Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | MGNREGA/2016-17/R/3 | Direct Receipts | 211 | 06/02/2017 | OWN/2016-17/P/80 | Expenditures | 990 | 18/02/2017 | OWN/2016-17/C/17 | 16,830 | ||||
06/02/2017 | THFC/2016-17/R/6 | Direct Receipts | 102 | 06/02/2017 | OWN/2016-17/P/81 | Expenditures | 14,700 | |||||||
16/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 18,693 | 06/02/2017 | OWN/2016-17/P/82 | Expenditures | 4,675 | |||||||
17/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 51,625 | 17/02/2017 | OWN/2016-17/P/83 | Expenditures | 1,600 | |||||||
27/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 19,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:58 PM. |